[RHBBANK] YoY TTM Result on 31-Mar-2014 [#1]

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
TTM Result
Revenue	10,476,212	10,843,979	10,711,182	9,712,345	8,386,939	7,389,929	6,416,027	8.50%
YoY %	-3.39%	1.24%	10.28%	15.80%	13.49%	15.18%	-	-
Horiz. %	163.28%	169.01%	166.94%	151.38%	130.72%	115.18%	100.00%	-
PBT	2,134,641	2,327,605	2,742,466	2,613,892	2,298,185	2,220,006	2,035,652	0.79%
YoY %	-8.29%	-15.13%	4.92%	13.74%	3.52%	9.06%	-	-
Horiz. %	104.86%	114.34%	134.72%	128.41%	112.90%	109.06%	100.00%	-
Tax	-512,103	-607,012	-652,953	-680,686	-581,107	-551,903	-501,207	0.35%
YoY %	15.64%	7.04%	4.07%	-17.14%	-5.29%	-10.11%	-	-
Horiz. %	102.17%	121.11%	130.28%	135.81%	115.94%	110.11%	100.00%	-
NP	1,622,538	1,720,593	2,089,513	1,933,206	1,717,078	1,668,103	1,534,445	0.93%
YoY %	-5.70%	-17.66%	8.09%	12.59%	2.94%	8.71%	-	-
Horiz. %	105.74%	112.13%	136.17%	125.99%	111.90%	108.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,617,016	1,716,546	2,063,586	1,924,689	1,706,385	1,665,713	1,528,279	0.94%
YoY %	-5.80%	-16.82%	7.22%	12.79%	2.44%	8.99%	-	-
Horiz. %	105.81%	112.32%	135.03%	125.94%	111.65%	108.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.99%	26.08%	23.81%	26.04%	25.29%	24.86%	24.62%	-
YoY %	-8.01%	9.53%	-8.56%	2.97%	1.73%	0.97%	-	-
Horiz. %	97.44%	105.93%	96.71%	105.77%	102.72%	100.97%	100.00%	-
Total Cost	8,853,674	9,123,386	8,621,669	7,779,139	6,669,861	5,721,826	4,881,582	10.42%
YoY %	-2.96%	5.82%	10.83%	16.63%	16.57%	17.21%	-	-
Horiz. %	181.37%	186.89%	176.62%	159.36%	136.63%	117.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	22,295,849	21,467,327	19,488,740	17,187,367	15,536,689	12,010,649	8,635,570	17.10%
YoY %	3.86%	10.15%	13.39%	10.62%	29.36%	39.08%	-	-
Horiz. %	258.19%	248.59%	225.68%	199.03%	179.92%	139.08%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Dividend
Div	477,427	433,801	154,346	410,343	516,606	557,351	567,152	-2.82%
YoY %	10.06%	181.06%	-62.39%	-20.57%	-7.31%	-1.73%	-	-
Horiz. %	84.18%	76.49%	27.21%	72.35%	91.09%	98.27%	100.00%	-
Div Payout %	29.53%	25.27%	7.48%	21.32%	30.27%	33.46%	37.11%	-
YoY %	16.86%	237.83%	-64.92%	-29.57%	-9.53%	-9.84%	-	-
Horiz. %	79.57%	68.09%	20.16%	57.45%	81.57%	90.16%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Equity
Net Worth	22,295,849	21,467,327	19,488,740	17,187,367	15,536,689	12,010,649	8,635,570	17.10%
YoY %	3.86%	10.15%	13.39%	10.62%	29.36%	39.08%	-	-
Horiz. %	258.19%	248.59%	225.68%	199.03%	179.92%	139.08%	100.00%	-
NOSH	4,010,045	3,074,674	2,574,470	2,546,276	2,497,860	2,199,752	2,158,892	10.86%
YoY %	30.42%	19.43%	1.11%	1.94%	13.55%	1.89%	-	-
Horiz. %	185.75%	142.42%	119.25%	117.94%	115.70%	101.89%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Ratio Analysis
NP Margin	15.49%	15.87%	19.51%	19.90%	20.47%	22.57%	23.92%	-
YoY %	-2.39%	-18.66%	-1.96%	-2.78%	-9.30%	-5.64%	-	-
Horiz. %	64.76%	66.35%	81.56%	83.19%	85.58%	94.36%	100.00%	-
ROE	7.25%	8.00%	10.59%	11.20%	10.98%	13.87%	17.70%	-
YoY %	-9.38%	-24.46%	-5.45%	2.00%	-20.84%	-21.64%	-	-
Horiz. %	40.96%	45.20%	59.83%	63.28%	62.03%	78.36%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Per Share
RPS	261.25	353.60	416.05	381.43	335.76	335.94	297.19	-2.12%
YoY %	-26.12%	-15.01%	9.08%	13.60%	-0.05%	13.04%	-	-
Horiz. %	87.91%	118.98%	139.99%	128.35%	112.98%	113.04%	100.00%	-
EPS	40.32	55.97	80.16	75.59	68.31	75.72	70.79	-8.94%
YoY %	-27.96%	-30.18%	6.05%	10.66%	-9.79%	6.96%	-	-
Horiz. %	56.96%	79.06%	113.24%	106.78%	96.50%	106.96%	100.00%	-
DPS	12.00	14.15	6.00	16.12	20.68	25.41	26.38	-12.29%
YoY %	-15.19%	135.83%	-62.78%	-22.05%	-18.61%	-3.68%	-	-
Horiz. %	45.49%	53.64%	22.74%	61.11%	78.39%	96.32%	100.00%	-
NAPS	5.56	7.00	7.57	6.75	6.22	5.46	4.00	5.63%
YoY %	-20.57%	-7.53%	12.15%	8.52%	13.92%	36.50%	-	-
Horiz. %	139.00%	175.00%	189.25%	168.75%	155.50%	136.50%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 2,546,276
RPS	240.28	248.72	245.67	222.76	192.36	169.49	147.16	8.50%
YoY %	-3.39%	1.24%	10.28%	15.80%	13.49%	15.17%	-	-
Horiz. %	163.28%	169.01%	166.94%	151.37%	130.71%	115.17%	100.00%	-
EPS	37.09	39.37	47.33	44.14	39.14	38.20	35.05	0.94%
YoY %	-5.79%	-16.82%	7.23%	12.77%	2.46%	8.99%	-	-
Horiz. %	105.82%	112.33%	135.04%	125.93%	111.67%	108.99%	100.00%	-
DPS	10.95	9.95	3.54	9.41	11.85	12.78	13.01	-2.82%
YoY %	10.05%	181.07%	-62.38%	-20.59%	-7.28%	-1.77%	-	-
Horiz. %	84.17%	76.48%	27.21%	72.33%	91.08%	98.23%	100.00%	-
NAPS	5.1138	4.9237	4.4699	3.9421	3.5635	2.7548	1.9806	17.11%
YoY %	3.86%	10.15%	13.39%	10.62%	29.36%	39.09%	-	-
Horiz. %	258.19%	248.60%	225.68%	199.04%	179.92%	139.09%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	-
Price	5.17	5.90	7.92	8.42	8.45	7.70	8.58	-
P/RPS	1.98	1.67	1.90	2.21	2.52	2.29	2.89	-6.10%
YoY %	18.56%	-12.11%	-14.03%	-12.30%	10.04%	-20.76%	-	-
Horiz. %	68.51%	57.79%	65.74%	76.47%	87.20%	79.24%	100.00%	-
P/EPS	12.82	10.54	9.88	11.14	12.37	10.17	12.12	0.93%
YoY %	21.63%	6.68%	-11.31%	-9.94%	21.63%	-16.09%	-	-
Horiz. %	105.78%	86.96%	81.52%	91.91%	102.06%	83.91%	100.00%	-
EY	7.80	9.49	10.12	8.98	8.08	9.83	8.25	-0.92%
YoY %	-17.81%	-6.23%	12.69%	11.14%	-17.80%	19.15%	-	-
Horiz. %	94.55%	115.03%	122.67%	108.85%	97.94%	119.15%	100.00%	-
DY	2.32	2.40	0.76	1.91	2.45	3.30	3.07	-4.55%
YoY %	-3.33%	215.79%	-60.21%	-22.04%	-25.76%	7.49%	-	-
Horiz. %	75.57%	78.18%	24.76%	62.21%	79.80%	107.49%	100.00%	-
P/NAPS	0.93	0.84	1.05	1.25	1.36	1.41	2.15	-13.02%
YoY %	10.71%	-20.00%	-16.00%	-8.09%	-3.55%	-34.42%	-	-
Horiz. %	43.26%	39.07%	48.84%	58.14%	63.26%	65.58%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	23/05/17	25/05/16	29/05/15	26/05/14	29/05/13	28/05/12	24/05/11	-
Price	5.29	6.06	7.70	8.35	8.85	7.40	9.24	-
P/RPS	2.02	1.71	1.85	2.19	2.64	2.20	3.11	-6.93%
YoY %	18.13%	-7.57%	-15.53%	-17.05%	20.00%	-29.26%	-	-
Horiz. %	64.95%	54.98%	59.49%	70.42%	84.89%	70.74%	100.00%	-
P/EPS	13.12	10.83	9.61	11.05	12.95	9.77	13.05	0.08%
YoY %	21.14%	12.70%	-13.03%	-14.67%	32.55%	-25.13%	-	-
Horiz. %	100.54%	82.99%	73.64%	84.67%	99.23%	74.87%	100.00%	-
EY	7.62	9.24	10.41	9.05	7.72	10.23	7.66	-0.08%
YoY %	-17.53%	-11.24%	15.03%	17.23%	-24.54%	33.55%	-	-
Horiz. %	99.48%	120.63%	135.90%	118.15%	100.78%	133.55%	100.00%	-
DY	2.27	2.33	0.78	1.93	2.34	3.43	2.85	-3.71%
YoY %	-2.58%	198.72%	-59.59%	-17.52%	-31.78%	20.35%	-	-
Horiz. %	79.65%	81.75%	27.37%	67.72%	82.11%	120.35%	100.00%	-
P/NAPS	0.95	0.87	1.02	1.24	1.42	1.36	2.31	-13.75%
YoY %	9.20%	-14.71%	-17.74%	-12.68%	4.41%	-41.13%	-	-
Horiz. %	41.13%	37.66%	44.16%	53.68%	61.47%	58.87%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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